Company Registration No. 09776492 (England and Wales)
Spring and Partners LTD
Unaudited accounts
for the year ended 30 September 2017
Spring and Partners LTD
Unaudited accounts
Contents
Spring and Partners LTD
Company Information
for the year ended 30 September 2017
Company Number
09776492 (England and Wales)
Registered Office
75 Oakhill Road
London
SW15 2JQ
Accountants
Carrano & Co
PO Box 12732
London
W4 2WU
Spring and Partners LTD
Statement of financial position
as at 30 September 2017
Cash at bank and in hand
56,633
35,948
Creditors: amounts falling due within one year
(12,096)
(9,167)
Net current assets
54,137
27,181
Called up share capital
1
1
Profit and loss account
54,136
27,180
Shareholders' funds
54,137
27,181
For the year ending 30 September 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 15 November 2017.
A K Byers
Director
Company Registration No. 09776492
Spring and Partners LTD
Notes to the Accounts
for the year ended 30 September 2017
Spring and Partners LTD is a private company, limited by shares, registered in England and Wales, registration number 09776492. The registered office and principal place of business is 75 Oakhill Road, London, SW15 2JQ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 30 September 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 October 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
5
Creditors: amounts falling due within one year
2017
2016
Taxes and social security
10,404
6,795
Loans from directors
392
812
6
Average number of employees
During the year the average number of employees was 1 (2016: 1).